| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कालु(Self) MP-19-004-027-004/35 | SC |
कुण्डला बुजुर्ग
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | Talodh | INDB0001325 |
1719004027WL026159
| Credited |
10/11/2023
|
|
|
2
| बालाराम(Self) MP-19-004-027-004/23 | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004027WL026159
| Credited |
10/11/2023
|
|
|
3
| लालु(Self) MP-19-004-027-004/34 | SC |
कुण्डला बुजुर्ग
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004027WL026159
| Credited |
10/11/2023
|
|
|
4
| मुकेश MP-19-004-027-004/45 | SC |
कुण्डला बुजुर्ग
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004027WL026159
| Credited |
10/11/2023
|
|
|
5
| vikram singh(Self) MP-19-004-027-004/42-A | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL026159
| Credited |
10/11/2023
|
|
|
6
| deepak(Self) MP-19-004-027-004/43-A | SC |
कुण्डला बुजुर्ग
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL026159
| Credited |
10/11/2023
|
|
|
7
| बहादुर(Self) MP-19-004-027-004/25 | SC |
कुण्डला बुजुर्ग
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL026159
| Credited |
10/11/2023
|
|
|
8
| निर्भय सिंह(Self) MP-19-004-027-004/28 | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL026159
| Credited |
10/11/2023
|
|
|
9
| पारूबाई(Father) MP-19-004-027-004/23 | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL026159
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |